Civic Intelligence

Shona House Inc

EIN 46-4375042 • 501(c)3 • Washington, DC

990-N Coverage

Profile

PUBLIC CHARITY

1030 Kearny Street NEWashington, DC 20017

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

47th percentile

0.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

1.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

155%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$223

Up $3 (+1.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$223

Up $3 (+1.4%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$766

Up $466 (+155%) from 2016

Expenses

Up

$763

Up $683 (+854%) from 2016

Net Income

Down

$3

Down $217 (-99%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300$200$100$0Assets 2014: $0Net Assets 2014: $02014Assets 2016: $220Net Assets 2016: $2202016Assets 2017: $223Net Assets 2017: $2232017

Highlighted filing

2017

Assets$223
Liabilities-
Net Assets$223
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$3.0K$2.0K$1.0K$0Revenue 2014: $4,000Expenses 2014: $0Net Income 2014: $4,0002014Revenue 2016: $300Expenses 2016: $80Net Income 2016: $2202016Revenue 2017: $766Expenses 2017: $763Net Income 2017: $32017

Highlighted filing

2017

Revenue$766
Expenses$763
Net Income$3
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223
Liabilities
-
Net assets
$223
Revenue
$766
Expenses
$763
Net income
$3
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$223$223$766$763$3
2016Detailed filing. Detailed filing data is available for this year.$220$220$300$80$220
2014Detailed filing. Detailed filing data is available for this year.$0$0$4,000$0$4,000
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$766
Mission and Program Overview

Mission

PUBLIC CHARITY

To provide Behavioral Health & prevention service to woman and their families

Program Services

DescriptionGrantsExpenses
Public Charity$763-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CampbellSecretary-$0--
Adele La FranquePresident-$0--
Lorene LakeTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shona House Inc
EIN
46-4375042
Address
1030 Kearny Street NE, Washington, DC 20017

Signing Officer

Name
Lorene Lake
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Synergy Accounting Services LLC
Address
PO Box 515, Odenton, MD 21113-4002
Preparer
Lakia Bourne
Phone
4105714722
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Business License Renewal $413”

Raw XML Appendix103 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lorene Lake
IRS990EZ/BooksInCareOfDetail/PhoneNum02028400423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 Harry Truman Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Upper Marlboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020774
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0766
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0220
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0223
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0766
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adele La Franque
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lorene Lake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide Behavioral Health & prevention service to woman and their families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public Charity
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0763
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0763
IRS990EZ/TotalProgramServiceExpensesAmt0763
IRS990EZ/TotalRevenueAmt0766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business License Renewal $413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lorene Lake
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shona House Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHON
ReturnHeader/Filer/EIN0464375042
ReturnHeader/Filer/USAddress/AddressLine1Txt01030 Kearny Street NE
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273938555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Synergy Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Odenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0211134002
ReturnHeader/PreparerPersonGrp/PhoneNum04105714722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAKIA BOURNE
ReturnHeader/ReturnTs02018-05-15T19:15:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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